Muster Roll No. : 3797	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412018/2020-2021/217975/AS    Sanction Date : 21/07/2020
Work Code : 2412018016/RC/10424121	Work Name : CONT. OF ROAD WITH CULVERT FROM GOPAPUR.PWD ROAD TO NUA BANDHA AT GOPAPUR. (2412018016/RC/10424121)

Measurement Book Detail

MB NO.  15        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Banita Gouda OR-12-018-016-002/301588 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 11/05/2021   2 rina nahak(Self) OR-12-018-016-002/301598 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 11/05/2021   3 LAXMI NAHAK(Wife) OR-12-018-016-002/3016237 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 11/05/2021   4 RINA NAHAK(Wife) OR-12-018-016-002/31253 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 11/05/2021   5 E.LAXMI(Wife) OR-12-018-016-002/301597 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 11/05/2021   6 MANJULA NAHAK OR-12-018-016-002/301553 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 11/05/2021   7 JHUMURI SETHY(Wife) OR-12-018-016-002/31260 SC GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 17/05/2021   8 BABI NAHAK(Self) OR-12-018-016-002/31253 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL019207 Credited 11/05/2021   9 RAMESH NAHAK(Self) OR-12-018-016-002/3016237 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL019207 Credited 11/05/2021   10 KALYANI RAULA(Wife) OR-12-018-016-002/31259 OTHER GOPAPUR P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018016WL019207 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1001 Amount Paid ST 0 Amount Paid Other 9009

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70